|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-003-012/25
(Kunnummal)
|
1604006003NRG23170220231965165
|
17/02/2023
|
Leela.E.P
|
1604006003WL065387
|
Leela.E.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420473
|
|
LEELA E P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-012/100
(Kunnummal)
|
1604006003NRG23170220231965155
|
17/02/2023
|
SATHA C K
|
1604006003WL065387
|
SATHA C K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420496
|
|
SANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/122
(Kunnummal)
|
1604006003NRG23170220231965156
|
17/02/2023
|
SUNITHA
|
1604006003WL065387
|
SUNITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420490
|
|
SUNITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/165
(Kunnummal)
|
1604006003NRG23170220231965157
|
17/02/2023
|
SHYMA K
|
1604006003WL065387
|
SHYMA K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420492
|
|
SHYMA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/170
(Kunnummal)
|
1604006003NRG23170220231965158
|
17/02/2023
|
VIMALA
|
1604006003WL065387
|
VIMALA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301420495
|
|
VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/174
(Kunnummal)
|
1604006003NRG23170220231965159
|
17/02/2023
|
LINI R
|
1604006003WL065387
|
LINI R
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420491
|
|
LINI R
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/191
(Kunnummal)
|
1604006003NRG23170220231965160
|
17/02/2023
|
SREENA N K
|
1604006003WL065387
|
SREENA N K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420498
|
|
SREENA NK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/218
(Kunnummal)
|
1604006003NRG23170220231965161
|
17/02/2023
|
SEEMA
|
1604006003WL065387
|
SEEMA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301420486
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/228
(Kunnummal)
|
1604006003NRG23170220231965162
|
17/02/2023
|
SINDHU
|
1604006003WL065387
|
SINDHU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301420488
|
|
SINDHU K O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/232
(Kunnummal)
|
1604006003NRG23170220231965163
|
17/02/2023
|
NANU
|
1604006003WL065387
|
NANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420477
|
|
NANU K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/247
(Kunnummal)
|
1604006003NRG23170220231965164
|
17/02/2023
|
SREEJA N
|
1604006003WL065387
|
SREEJA N
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420476
|
|
SREEJA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/257
(Kunnummal)
|
1604006003NRG23170220231965166
|
17/02/2023
|
DEVI
|
1604006003WL065387
|
DEVI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420493
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-012/273
(Kunnummal)
|
1604006003NRG23170220231965167
|
17/02/2023
|
AJITHA K.K
|
1604006003WL065387
|
AJITHA K.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420479
|
|
AJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-012/275
(Kunnummal)
|
1604006003NRG23170220231965168
|
17/02/2023
|
SUJITHA
|
1604006003WL065387
|
SUJITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420480
|
|
SUJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-003-012/285
(Kunnummal)
|
1604006003NRG23170220231965169
|
17/02/2023
|
SOBHA
|
1604006003WL065387
|
SOBHA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301420487
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-012/30
(Kunnummal)
|
1604006003NRG23170220231965170
|
17/02/2023
|
Nisha.A.P
|
1604006003WL065387
|
Nisha.A.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420481
|
|
MRS NISHA ACHEENENTE PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-003-012/32
(Kunnummal)
|
1604006003NRG23170220231965171
|
17/02/2023
|
Sujatha.K.P
|
1604006003WL065387
|
Sujatha.K.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420483
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-012/36
(Kunnummal)
|
1604006003NRG23170220231965172
|
17/02/2023
|
Latha
|
1604006003WL065387
|
Latha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301420485
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-012/38
(Kunnummal)
|
1604006003NRG23170220231965173
|
17/02/2023
|
M.P.Santha
|
1604006003WL065387
|
M.P.Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420475
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-012/40
(Kunnummal)
|
1604006003NRG23170220231965174
|
17/02/2023
|
Sujitha.C.K
|
1604006003WL065387
|
Sujitha.C.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420489
|
|
SUJITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-012/41
(Kunnummal)
|
1604006003NRG23170220231965175
|
17/02/2023
|
LEELA.K.M
|
1604006003WL065387
|
LEELA.K.M
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301420474
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-012/42
(Kunnummal)
|
1604006003NRG23170220231965176
|
17/02/2023
|
Sudha.K.P
|
1604006003WL065387
|
Sudha.K.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420482
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-012/75
(Kunnummal)
|
1604006003NRG23170220231965177
|
17/02/2023
|
AJITHA
|
1604006003WL065387
|
AJITHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301420497
|
|
AJITHA O K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-012/78
(Kunnummal)
|
1604006003NRG23170220231965178
|
17/02/2023
|
Janu
|
1604006003WL065387
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420484
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-012/83
(Kunnummal)
|
1604006003NRG23170220231965179
|
17/02/2023
|
SOBHA.V.K
|
1604006003WL065387
|
SOBHA.V.K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301420494
|
|
SOBHA V K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-012/94
(Kunnummal)
|
1604006003NRG23170220231965180
|
17/02/2023
|
Sheeja.K.K
|
1604006003WL065387
|
Sheeja.K.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301420478
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|